Agjensia e Prokurimit Publik (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 1270870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,619,449 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,619,449 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,238,898 lekë |
| Invoice description | 1087001 Agj Prok Publ,lik paga korrik 2026,listepagese,nr pun 52-33,kontrate 8-3 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |